FRN:
308939
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,016.27
Last Date of Service:
2001-12-31
Disbursed Amount:
$15,227.93
Payment Mode:
BEAR
Remaining:
$1,788.34
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,215.66
$2,215.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,587.92
$26,587.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,587.92
$26,587.92
Requested Amount:
$17,813.91
$17,016.27